05/10/2013
08:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELLA, ABDUKU SE-305383 6 42.71 4426********5034 111173 05/10/13
ARMSTONG, ROBERT SE-305359 6 42.71 5457********2049 01256Z 05/10/13
BANKS, JADYN SE-309185 6 42.71 4342********1709 752917 05/10/13
BARRERA, AMANDA SE-309339 6 42.71 4342********0822 718438 05/10/13
BERGE, NICHOLAS SE-306304 6 42.71 4342********3981 784379 05/10/13
BERHE, MAEKELE SE-305509 6 42.71 4888********8362 015790 05/10/13
BRIGHTWELL, TREVOR SE-309556 6 42.71 4147********3591 015761 05/10/13
BRINKLY, THOMAS SE-307277 6 42.71 4342********6895 675322 05/10/13
BROOKS, DYLAN SE-305531 6 42.71 4701********4716 101876 05/10/13
BROWN, NICHOLAS SE-403637 6 42.71 5371********8365 091709 05/10/13
BURUM, CHASE SE-309540 6 42.71 5371********3262 081709 05/10/13
CABALLERO, ALBERT SE-309115 6 42.71 4701********0512 141576 05/10/13
CAPELL, GEMMA SE-307286 6 42.71 4465********7744 010008 05/10/13
CAPELL, SAMANTHA SE-307283 6 42.71 4465********7744 010932 05/10/13
CARROLL, CHRISTOPHER SE-303963 6 42.71 5444********9065 971621 05/10/13
CASTORIANO, NICHOLAS SE-306257 6 42.71 5444********1146 971628 05/10/13
CERRATO, JUAN SE-306429 6 42.71 4701********2776 101870 05/10/13
CHUMBE, HENRY SE-305387 6 42.71 4465********4542 010029 05/10/13
CRABTREE, ANGELA SE-305343 6 42.71 6011********8659 01050R 05/10/13
CRABTREE, RICHARD SE-305337 6 42.71 6011********8659 01064R 05/10/13
DRUMMOND, MARK SE-305283 6 42.71 4492********9535 547178 05/10/13
ELAOUD, ALIAH SE-307262 6 42.71 5178********5024 171149 05/10/13
FANG, MICHAEL SE-306259 6 42.71 4492********9848 081707 05/10/13
FELIX, JAMEL SE-305290 6 42.71 4063********0041 193032 05/10/13
FITCH, THOMAS SE-306486 6 42.71 4147********5891 800171 05/10/13
FITZPATRICK, LES SE-306426 6 42.71 4888********7743 015716 05/10/13
FOWBLE, JAMES SE-306329 6 42.71 6011********3640 01008R 05/10/13
FRANK, CANDACE SE-305471 6 42.71 4744********6362 151072 05/10/13
FUENTES, ARTURO SE-303913 6 42.71 4701********7302 101070 05/10/13
GETANEH, DEREJE SE-305593 6 42.71 4342********1721 719286 05/10/13
GIBSON, MATTHEW SE-307239 6 42.71 4147********0878 015740 05/10/13
GRALTON, STEPHEN SE-309679 6 42.71 5466********4691 26150Z 05/10/13
GUERRA, JOSE SE-306395 6 42.71 4701********6543 191074 05/10/13
HAMMOND, ANDREA SE-307231 6 42.71 4037********2451 800171 05/10/13
HARRISON, WINTHROP SE-305526 6 42.71 5178********3927 302146 05/10/13
HEYMANS, VINCENT SE-305511 6 42.71 4701********5634 141171 05/10/13
HOAK, AMBER SE-305534 6 42.71 4070********5774 522413 05/10/13
HOAK, JUILIA SE-305380 6 42.71 4602********0101 022412 05/10/13
HOLMSTROM, ROB SE-305575 6 42.71 5287********4907 971633 05/10/13
HOVIND, TYLER SE-306477 6 42.71 5444********2341 971623 05/10/13
KEATON, STEWART SE-306344 6 42.71 4366********9171 006210 05/10/13
KERR, SHALYN SE-309122 6 42.71 4701********6058 191377 05/10/13
KINGSLEY, PAULA SE-309650 6 42.71 5371********2213 081709 05/10/13
LEE, CASSIE SE-303801 6 42.71 4046********7216 432567 05/10/13
LEE, SANG HYO SE-305592 6 42.71 4701********4421 101778 05/10/13
LIKASSA, ASSEFA SE-305373 6 42.71 4701********1695 151479 05/10/13
LIN, WILLIAM SE-309629 6 42.71 6011********5797 01083R 05/10/13
LINDELL, JAMES SE-F312264 6 42.71 4266********6841 061702 05/10/13
MAHDY, RAMY SE-309200 6 42.71 4701********7774 171279 05/10/13
MALICK, MICHAEL SE-305368 6 42.71 4862********7672 01280B 05/10/13
MALIZIA, JOHNATHON SE-305275 6 42.71 5444********5062 971626 05/10/13
MARSHALL, ANDREW SE-305520 6 42.71 4147********5120 015742 05/10/13
MCALLISTER, GRETCHEN SE-309525 6 42.71 4701********9106 111173 05/10/13
MERRELL, RACHEL SE-307304 6 42.71 5424********9178 26706P 05/10/13
MILLAN, BARRERA SE-307551 6 42.71 4701********8193 161676 05/10/13
MINASYAN, MIKHAIL SE-305589 6 42.71 4342********2723 675318 05/10/13
MOORE, ALY SE-309503 6 42.71 4342********7498 785905 05/10/13
MOSS, AMANI SE-306255 6 42.71 4868********6700 784380 05/10/13
MULLINAX, KRISTIN SE-309158 6 42.71 4063********5700 396155 05/10/13
NEWBILL, MARY SE-306495 6 42.71 4217********1604 061708 05/10/13
NITTA, KEVIN SE-306484 6 42.71 5444********1398 971630 05/10/13
O HARA, GABE SE-305556 6 42.71 4770********3003 061702 05/10/13
OLEARY, SHANNON SE-309695 6 42.71 4366********7099 027556 05/10/13
OOSTDYK, GERALDINE SE-303892 6 42.71 4701********7707 141777 05/10/13
OSTRANDER, RACHEL SE-308922 6 42.71 5140********7986 012740 05/10/13
OTT, KRISTIE SE-305493 6 42.71 4432********1367 011357 05/10/13
PACHECO-CLAROS, HANDY SE-307226 6 42.71 4426********8700 171974 05/10/13
PAREDES, ANGELA SE-309807 6 42.71 4342********5617 633235 05/10/13
PARKER, JONATHAN SE-307268 6 42.71 4701********0512 141576 05/10/13
PATRAS, JONATHAN SE-305500 6 42.71 4701********0201 161375 05/10/13
REPPOND, ELISE SE-307307 6 42.71 5444********3599 971632 05/10/13
ROSS, JEREMI SE-305579 6 42.71 4366********0953 001078 05/10/13
RUIZ JR, LUIS SE-305377 6 42.71 4342********6988 974233 05/10/13
RUTLEGE, LAINE SE-305598 6 42.71 4266********5485 061702 05/10/13
SCHRODER, COURTNEY SE-309107 6 42.71 4366********9368 007910 05/10/13
SCHULTZ, DANIEL SE-307306 6 42.71 5371********5893 081709 05/10/13
SERVHEEN, SCOTT SE-307282 6 42.71 4432********9377 001737 05/10/13
SHEASLEY, NICOLE SE-309466 6 42.71 4701********5294 181770 05/10/13
SHERMAN, WILLIAM SE-305361 6 42.71 5442********9265 081708 05/10/13
SIAPUTRA, IGNATIUS SE-305503 6 42.71 4701********3299 151875 05/10/13
SINGH, JOSEPH SE-305549 6 42.71 4701********8342 191679 05/10/13
STADLMAN, LANE SE-305322 6 42.71 5444********4360 971634 05/10/13
STEWART, LINDSAY SE-306271 6 42.71 4719********4743 800171 05/10/13
STOUT, LOREN SE-309749 6 42.71 4426********3400 141577 05/10/13
STOUT, SYLVIA SE-305354 6 42.71 5178********3927 236681 05/10/13
SULLIVAN, LYNN SE-306314 6 42.71 4266********0939 01263B 05/10/13
SUMAMPOUW, GLENN SE-306408 6 42.71 5444********6915 971629 05/10/13
TUCKER, SCOTT SE-305528 6 42.71 4800********5090 015756 05/10/13
VALENCIA, ALEXIS SE-305574 6 42.71 4701********1073 151171 05/10/13
VANCURA, DANIEL SE-306474 6 42.71 4610********2463 091709 05/10/13
VILLEGAS, JAVIER SE-306406 6 42.71 4701********8260 101179 05/10/13
VILLEGAS, JUAN SE-309450 6 42.71 4701********8260 101179 05/10/13
VOJNIKOVIC, ALDIN SE-305190 6 42.71 4465********3128 010868 05/10/13
WADDELL, DEBRA SE-309639 6 42.71 5287********9013 081709 05/10/13
WEIR, JULIA SE-309522 6 42.71 4147********2856 015785 05/10/13
WILLIAMS, KENYA SE-306386 6 42.71 4000********1875 792288 05/10/13
WILSON, ALEXANDER SE-306489 6 42.71 5109********0339 H86042 05/10/13
WOOD, EDWIN SE-305577 6 42.71 3732*******1010 162658 05/10/13
YIASSINA, YOYA SE-305539 6 42.71 4701********8981 171974 05/10/13
ZABALA, WINNIE SE-309140 6 42.71 5307********6221 201931 05/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.71
24 MasterCard 1025.04
71 Visa 3032.41
4 Discover 170.84
0 Other 0.00
     
    4271.00